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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41217615 ECOVOL ILFOV SA CUI: 21551614 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44100000-1 18.09.2026 36,447
pachet hidranti apa
DA39862250 ECOVOL ILFOV SA CUI: 21551614 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 16800000-3 19.02.2026 2,104
pachet discuri diamantate d350 premium
DA39797640 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 09.02.2026 270,000
furnizare materiale de constructii
DA39730615 ECOVOL ILFOV SA CUI: 21551614 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 16800000-3 28.01.2026 1,158
pachet discuri diamantate d350
DA37309668 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 16.01.2025 270,000
furnizare diverse materiale de constructie
DA34917215 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 29.01.2024 270,000
furnizare diverse materiale de constructie
DA32386745 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 16.01.2023 270,000
furnizare diverse materiale de constructie
DA29750892 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 12.01.2022 133,097
furnizare diverse materiale de constructie
DA27232271 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 14.01.2021 134,063
materiale de constructie
DA27204239 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44510000-8 06.01.2021 3,643
rotopercutor d-25733k sds max - 1600w
DA24933988 EURO APAVOL SA CUI: 27778056 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 29.01.2020 134,984
furnizare diverse materiale de constructie
DA24825262 OPERA NATIONALA BUCURESTI CUI: 4221314 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44163100-1 09.01.2020 5,053
teava patrata 30x30x2x6 ml
DA23570962 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44190000-8 30.07.2019 5,011
pachet materiale de constructie
DA23490579 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44163100-1 12.07.2019 4,380
teava patrata 80x80x3x6 ml
DA23490667 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44334000-0 12.07.2019 748
profil ua 100 mm x 4 mm x 4000 mm
DA23471078 UM 02512 C BUCURESTI CUI: 4193044 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44170000-2 10.07.2019 429
policarbonat transparent # 10 mmx2.10x6 ml ( 2buc x 3 ml)
DA21542538 UNITATEA MILITARA 02036 CUI: 14783824 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 14810000-2 23.10.2018 407
achizitie materiale constructii
DA21295204 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44812100-6 25.09.2018 126
vopsea alchidica galbena 0.75 ml
DA21250377 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44411000-4 19.09.2018 181
articole sanitare
DA21185873 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44411000-4 11.09.2018 99
articole sanitare
DA21167614 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44812100-6 10.09.2018 174
pachet vopsea si accesorii
DA20663622 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44511000-5 25.06.2018 422
lot nr1, comanda nr.1, unelte de gradinarit
DA20663744 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 16160000-4 25.06.2018 1,018
lot nr. 2, comanda nr. 2, unelte de gradinarit
DA20661977 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 44511000-5 25.06.2018 1,113
lot nr 3, comanda nr. 3, unelte de gradinarit
DA20513170 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 ROSTACOM CONSTRUCT SRL CUI: 13651043 furnizare 18936000-9 04.06.2018 84
sac textil

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API